1z0-226 Other Oracle Certification Braindump ExamSoon 1z0-226 Exams Oracle Oracle EBS R12: Inventory and Order Management Fundamentals O rder : 1z0-226 Exam Practice Exam: 1z0-226 Exam Number/Code: 1z0-226 Exam Name: Oracle EBS R12: Inventory and Order Management Fundamentals Questions and Answers: 302 Q&As Free 1z0-226 Braindumps Exam : ORACLE 1Z0-226 Title : Oracle EBS R12: Inventory and Order Management Fundamentals 1. Company Z has two sites. Both sites are inventory organizations. One is in Colorado, the other is in New Jersey. Inventory is expected to travel between the two, in both directions. The following requirements are identical for the two organizations: a) Ownership transfer occurs upon ship confirm. b) There is a two-step receiving process. c) Only approved orders would be performeD. Which setups in Shipping Networks meet these criteria? A. Transit Type = Direct, FOB = Receipt, Receipt Routing = Direct, Internal Order Required = checked B. Transit Type = Intransit, FOB = Receipt, Receipt Routing = Direct, Internal Order Required = unchecked C. Transit Type = Intransit, FOB = Receipt, Receipt Routing = Standard, Internal Order Required = checked D. Transit Type = Direct, FOB = Shipment, Receipt Routing = Standard, Internal Order Required = checked E. Transit Type = Intransit, FOB = Shipment, Receipt Routing = Inspection, Internal Order Required = checked Answer: C 2. ACME attempts the Pick Release process for delivery lines that have been bookeD. Which three options are valid? (Choose threE. ) A. Run the Auto Allocate process. B. Run the Pick Slip Grouping process. C. Run the Interface Trip Stop process. D. Use the Standard Report Submission process (SRS). E. Execute Online from the Release Sales Order window. F. Run a concurrent program from the Release Sales Order window. Answer: DEF 3. A user informs you about the inability to create a requisition using category 110.33. The Purchasing category structure is set up as Item Category.Commodity. The user has described the problem as follows: "I am able to select 110 for the item category and 33 for the commodity, but when I click OK I receive an error." Identify two reasons for the error. (Choose two.) A. The commodity 33 has been deactivateD. B. The item category 110 has been deactivateD. C. The category 110.33 is not assigned to a buyer. D. Category 110.33 is not set up in the categories form. E. 110.33 is not assigned to the Purchasing category set. F. 110.33 has not been added to the appropriate value set. G. Allow Dynamic Inserts is not checked for the Purchasing category flexfielD. Answer: DE 4. PTO Kits consist of _____. A. a standard BOM B. a configurable BOM C. a standard BOM with mandatory included options D. a configurable BOM with mandatory included options E. an engineering BOM with mandatory included options Answer: C 5. The client has decided that Quality and Discrete Manufacturing will be implemented at a future stage, so new supply from current manufacturing will be added to current inventory on hand by the Open Transactions InterfacE. The immediate requirement is to go-live with Inventory and Order Management. Which three seeded transaction types can be omitted for material status control? (Choose threE. ) A. average cost update B. all internal transactions C. backflush subinventory transfer D. miscellaneous issues and receipts E. all transaction types related to Work in Process F. all transaction types related to Project Manufacturing Answer: CEF 6. Your client has an item that is used globally. The site in Colorado is evaluating a local source for the item. The buyer requires the incoming goods from the local source to be separated from the goods received from nonlocal sources. Which three actions should be performed to meet this requirement? (Choose threE. ) A. Enter the item in the subinventory form. B. Modify master item attributes to default a subinventory. C. Change the PO Line receipt routing to Inspection RequireD. D. Modify organization item attributes to default a subinventory. E. Create a separate subinventory to stock goods from the local sourcE. F. Create item transaction default for the item in the Item Master Organization. G. Insert a separate subinventory on the purchase order and attach Receiver Notes. H. Ensure that you do not create an item transaction default for the item in the Inventory Organization. Answer: EGH 7. XYZ is a chemical manufacturing company. On a daily basis, it produces 100 kilos of Item A from a single production batcH. 100 kilos of item A manufactured from a single batch has a single expiration datE. However, the purity of item A varies as follows: Category 1: 95% Category 2: 85% Category 3: 50% From an implementation perspective, which setup or process would meet this requirement? A. Enable lot control. Map three categories as coproducts. B. Enable lot control for item A. Create three lots to represent the categories. C. Enable lot control for item A. Create three child lots and link them with the parent lot. D. Enable lot and grade control for item A. Have three categories mapped with grades. E. Enable lot and serial control for item A. Create one lot and three categories that are mapped with serial numbers. Answer: D 8. Identify the four statements related to the MOAC functionality. (Choose four.) A. When querying any transaction, one must specify the operating unit. B. The Operating Unit field is a display-only field for all the transaction forms. C. While entering a transaction, the Operating Unit needs to be selected in case the user wants an Operating Unit other than the default. D. While querying for a transaction, entering the Operating Unit helps the application to query lesser number of transactions and results in better performancE. E. A new Operating Unit field has been added to all the forms that allow the user to view and manage Sales Orders and Returns across multiple operating units. F. A new Operating Unit field has been added to all the forms that allow the user to view and manage Sales Agreements and Quotes across multiple operating units. Answer: CDEF 9. Which data is provided by Oracle Purchasing to Oracle Inventory? A. ATP supply, planning supply, and requisition information B. items, requisition, and interorganization shipment information C. receipts/deliveries and interorganization shipment information D. receipts/deliveries, ATP supply, and planning supply information E. receipts/deliveries, units of measure, ATP supply, and planning supply information Answer: D 10. Identify four functions that a user can perform using the Material WorkbencH. (Choose four) A. Create move orders. B. Create and save queries. C. Change material statuses. D. Perform miscellaneous issues. E. Perform miscellaneous receipts. F. Perform pick confirm transactions. G. Perform ship confirm transactions. H. View material in receiving, on-hand quantities, and intransit material. Answer: ABCH 11. The client requires that cycle counts are entered by the warehouse stafF. However, only the warehouse manager can schedule counts, generate count requests, and approve the counts that are out of tolerancE. What should you consider when setting up the cycle counting process? (Choose threE. ) A. the frequency of the recounts required B. the number of automatic recounts required C. the tolerance level for automatic adjustment D. Modify the workday calendar used by the warehousE. E. the responsibility that has access to the Approve Counts function F. the number of serial and/or lot controlled items included in the count Answer: BCE 12. For which type of move order is approval required? A. Planning Move Order B. Shipping Move Order C. Production Move Order D. Requisition Move Order E. Replenishment Move Order Answer: D 13. Select two correct statements regarding the workflow holds/activities/Exception Management. (Choose two.) A. The Retry concurrent program can be run only at Execution modE. B. Retry workflow activities are possible only at individual error levels. C. Retry workflow activities are possible in batch mode via concurrent program. D. Retry workflow activities cannot be launched from the Process Messages window. E. When a ship line activity errors out after the line has progressed and the delivery detail is closed, the line status displays as Notify instead of Retry. Answer: CE 14. During the requirements-gathering stage, your client states that it wants items purchased from a supplier to be inspecteD. The client wants to know at what point the inventory is available to reservE. When can reservations occur? A. upon PO Line receipt B. when the PO is approved C. after the Inspection step is performed D. after the Receipt Line Deliver transaction E. reservations are not possible on inspection items Answer: D 15. Weight and physical dimensions are examples of ____. A. an item attribute B. an item parameter C. an item profile option D. an item master characteristic Answer: A 16. What are the three necessary setup steps to enable system credit checking on an order? (Choose threE. ) A. Assign a credit rule to the order type being useD. B. Select a warehouse that has credit checking enableD. C. Enable the Credit Card Security Code system parameter. D. Use a payment term for which the Credit check box is enableD. E. Define the customer profile so that the Credit check box is selecteD. F. Make sure that there is at least one defaulting rule enabled for credit checkinG. Answer: ADE 17. Each UOM class must have a base unit specifieD. Which represents a base unit for the UOM Class Quantity? A. One B. Each C. Case D. Gross E. Dozen Answer: B 18. The Check ATP option is enabled for an item in the Finished Goods subinventory. Which action will occur? A. Check the quantity requested against forecast. B. Generate a requisition for the requested quantity. C. Permit order booking based on a successful test. D. Check the quantity requested against safety stock. E. Check the quantity requested against Economic Order Quantity (EOQ). Answer: C 19. Your client requires Org A to supply Org B with inventory on a need basis. The Internal Order flag is checkeD. An internal requisition has been created and approveD. What type of receipt would Org B have to perform to receive the goods? A. RMA receipt B. Inter-Org Transfer C. Account Alias receipt D. Purchase Order receipt E. Receipt by Shipment Number Answer: E 20. Identify three correct statements regarding customer acceptance setups. (Choose threE. ) A. Customer acceptance can be enabled at the inventory organization level. B. For enabling customer acceptance, no setup is required in OM. C. Customer acceptance can be enabled at the OM operating-unit level. D. Define assignment rules for deferral reasons at the customer, site, or item level. E. The first step to enable customer acceptance is to set the OM system parameter: Enable Fulfillment AcceptancE. F. The second step of the customer acceptance setup is to define customer acceptance deferral reasons in the AR revenue management setup. Answer: CEF More 1z0-226 Braindumps Information Exam Description 1. ExamSoon offer free update service for three month. After you purchase our product, we will offer free update in time for three month. 2. High quality and Value for the 1z0-226 Exam. ExamSoon Practice Exams for 1z0-226 are written to the highest standards of technical accuracy, provided by our certified subject matter experts and published authors for development. 3. 100% Guarantee to Pass Your Other Oracle Certification exam and get your Other Oracle Certification Certification. We guarantee your success in the first attempt. If you do not pass the Other Oracle Certification "1z0-226" (Oracle EBS R12: Inventory and Order Management Fundamentals on your first attempt, send us the official result. We will give you a FULLY REFUND of your purchasing fee and send you another same value product for free. 4. ExamSoon Other Oracle Certification 1z0-226 Exam Downloadable. Our PDF or Testing Engine Preparation Material of Other Oracle Certification 1z0-226 exam provides everything which you need to pass your exam. The Other Oracle Certification Certification details are researched and produced by our Professional Certification Experts who are constantly using industry experience to produce precise, and logical. You may get "1z0-226 exam" questions from different websites or books, but logic is the key. Our Product will help you not only pass in the first Oracle EBS R12: Inventory and Order Management Fundamentals( Other Oracle Certification ) exam try, but also save your valuable time. Comprehensive questions with complete details about 1z0-226 exam. 1z0-226 exam questions accompanied by exhibits. Verified Answers Researched by Industry Experts and almost 100% correct. Drag and Drop questions as experienced in the Real Other Oracle Certification exam. 1z0-226 exam questions updated on regular basis. Like actual Other Oracle Certification Certification exams, 1z0-226 exam preparation is in multiple-choice questions (MCQs). Tested by many real Other Oracle Certification exams before publishing. Try free Other Oracle Certification exam demo before you decide to buy it in http://www.ExamSoon.com High quality and Valued for the 1z0-226 Exam: 100% Guarantee to Pass Your 1z0-226 exam and get your Other Oracle Certification Certification. Come to http://www.ExamSoon.com The easiest and quickest way to get your Other Oracle Certification Certification. ExamSoon professional provides Other Oracle Certification 1z0-226 the newest Q&A, completely covers 1z0-226 test original topic. With our completed Other Oracle Certification resources, you will minimize your Other Oracle Certification cost and be ready to pass your 1z0-226 test on Your First Try, 100% Money Back Guarantee included! 1z0-226 Exam Study Guide 1z0-226 exam is regarded as one of the most favourite Other Oracle Certification Certifications. Many IT professionals prefer to add 1z0-226 exam among their credentials. ExamSoon not only caters you all the information regarding the 1z0-226 exam but also provides you the excellent 1z0-226 study guide which makes the certification exam easy for you. ExamSoon Engine Features Comprehensive questions and answers about 1z0-226 exam 1z0-226 exam questions accompanied by exhibits Verified Answers Researched by Industry Experts and almost 100% correct 1z0-226 exam questions updated on regular basis Same type as the certification exams, 1z0-226 exam preparation is in multiple-choice questions (MCQs). Tested by multiple times before publishing Try free 1z0-226 exam demo before you decide to buy it in ExamSoon.com ExamSoon Help You Pass Any IT Exam ExamSoon.com offers incredib le career enhancing opportunities. We are a team of IT professionals that focus on providing our customers with the most up to date material for any IT certification exam. This material is so effective that we Guarantee you will pass the exam or your money back. 1z0-047 Oracle Database SQL Expert 1Z0-215 Oracle E-Business Suite R12: General Ledger and Payables Fundamentals 1Z0-051 Oracle Database: SQL Fundamentals I 1z0-036 Managing Oracle9i on linux 1Z0-055 Oracle Database 11g: New Features for 9i OCPs 1Z0-218 PeopleSoft HRMS Fundamentals 1Z0-216 Oracle E-Business Suite R12: General Ledger and Receivables Fundamentals 1z0-238 R12 Oracle: install,Patch and Maintain Oracle Applications Related 1z0-226 Exams 1z0-233 Oracle 11i install. patch and maintain applications 1z0-223 Oracle order management 11i fundamentals 1z0-264 Hyperion Essbase Analytics 9.3 Developer 1z0-225 Oracle EBS R12: Inventory and Purchasing Fundamentals 1z0-231 Oracle implement workflow 11i/2.6 1z0-222 Oracle purchasing 11i fundamentals 1z0-403 Enterprise Linux System Administration 1z0-213 Oracle receivables 11i fundamentals 1Z1-225 Oracle EBS R12: Inventory and Purchasing Fundamentals 1z0-204 Oracle EBS R12: E-Business Essentials 1z0-211 Oracle 11i general ledgerfundamentals 1z0-235 Oracle 11i applications DBA:Fundamentals I Other Oracle Exams 1Z0-043 1z0-031 1Z1-225 1z0-033 1z0-046 1z0-301 1z0-264 1z0-640 1z0-030 1Z0-216 1Z0-041 1z0-241 1z0-141 1z0-140 1Z0-055 1Z1-202 1Z0-108 1z0-132 1z0-233 1z0-600